Description
OR STORAGE CABINETS
First action · last action
2016-09-08 · 2017-06-20
Transactions
2
First transaction's obligation
$63,375
Base + all options value (sum of deltas)
$62,850
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-09-08+$63,375= $63,375
- Mod P000012017-06-20-$525= $62,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-08 | +$63,375 | $63,375 | OR STORAGE CABINETS |
| Mod P00001· CLOSE OUT | 2017-06-20 | −$525 | $62,850 | OR STORAGE CABINETS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI FXBRVD5Y9BJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P3115 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $6,262 | FY2015 |
| VA25515P2662 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $26,266 | FY2015 |
| VA24414F2807 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $3,541 | FY2014 |
| VA69D14F2918 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $35,976 | FY2014 |
| VA25113F2494 | 506-ANN ARBOR · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2013 |
| VA25513F2826 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $80,796 | FY2013 |
Other recipients under 7195 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J1403 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $291,831 | FY2017 |
| VA26317P1181 | PROALLIANCE CORP | 437-FARGO VA MEDICAL CENTER (00437) | $506,190 | FY2017 |
| VA26317J1029 | STEELCASE INC. | 437-FARGO VA MEDICAL CENTER (00437) | $4,274 | FY2017 |
| VA26317P0784 | ZIMMERMANN BLINDS & SHADES, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $16,106 | FY2017 |
| VA26317F0825 | AEGIS BUSINESS SOLUTIONS LLC | 437-FARGO VA MEDICAL CENTER (00437) | $93,984 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0919_3600_-NONE-_-NONE- · retrieved 2026-09-26.